Released 3 June 2024.

 

NEW!

⭐️ Subscription (Essential and Advanced Levels)

• Reminders, e-Personnel (HR). e-Cost (Cost Centres) and Pay Line Transaction Dates are now included in our Advanced Level. (20240507)
• Added the ability to choose either the Essential or Advanced Level in Subscription Information. (20240421)

⭐️ Dashboard

• Added Version 3 has been released in the Announcements widget within the Dashboard, in addition to seeing prior notices. (20240529)
• Added Reminders to the Dashboard. (20240510)

⭐️ Organisation

• Define the Regular Pay Run Dates for Pay Period Monthly (User Defined) in Pay Run within the Organisation (Legal Entity) File. (20240516)

⭐️ Cost Centres

• Define the Regular Pay Run Dates for Primary or Secondary Cost Centres in Pay Run within the Cost Centre File. (20240311)
• Define the Regular Pay Run Dates for Pay Period Monthly (User Defined) in Pay Run within the Cost Centre File. (20240516) 
• Define the Banking Details for Primary or Secondary Cost Centres in Banking within the Cost Centre File. (20240311)

⭐️ Payees

• Added the ability to set a new Comment as a Reminder in e-Personnel (HR) within the Payee Master File. (20240510)
• Added the ability to edit a Comment in Comments in e-Personnel (HR) within the Payee Master File. (20240510)
• Change the Payees Pay Period to Monthly (User Defined) in Employment within the Payee Master File. (20240516)
• Added Cost Centres (e-Cost) in Employment and Payment within the Payee Master File, allowing you to set the default Paid By (FAST-Bank) and Default Cost Centre (Hours Allocation). (20240423)
• Added Cost Centres (e-Cost) in Employment and Payment within the Payee Master File,  allowing you to view the Cost Centres the Payee is assigned to. (20240423)

⭐️ Pay Day

• Process a Regular, Missed or Out Of Cycle Pay Run for Primary or Secondary Cost Centres. (20240413)
• Process a Regular, Missed or Out Of Cycle Pay Run for ALL and Other Cost Centres. (20240413)
• Process a Regular, Missed or Out Of Cycle Pay Run for Pay Period Monthly (User Defined). (20240516)
• Added the Cost Centres Alert (Modal) in Payees (Step 2 of the Pay Run), displayed when the default for payment and/or hours is not set in e-Cost (Cost Centres) within the Payee Master File. (20240423)
• When the Cost Centre Alert (Modal) is opened in Process (Step 3 of the Pay Run), the quantity of all relevant pay types is automatically assigned to the Payees Default Cost Centre (Hours Allocation).. (20240421)
• When a quantity is entered for a Cost Centre in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run), the value assigned to the Payees Default Cost Centre (Hours Allocation) is automatically reduced (20240421)
• When a quantity is removed for a Cost Centre in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run), the value assigned to the Payees Default Cost Centre (Hours Allocation) is automatically increased. (20240421)
• Added the ability to edit the Cost Centre Hour Values in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run) for an STP Reported Pay Run. (20240421)
• Added the ability to save the Payee Pay Message entered in Process (Step 3 of the Pay Run) in Comments (e-Personnel (HR) within the Payee Master File. (20240510)
• Create a FAST-Bank File for a Primary or Secondary Cost Centre. (20240421)
• Which FAST-Bank File the Payee is included in is based on the Payees default Paid By (FAST-Bank) setting. (20240421)

⭐️ Reports

• Added the Gross Pay & Total PAYGW Report in Main Reports. (20240524)
• Added the Payroll Summary Report in Main and Pay Run Reports. (20240516)
• Added the Cost Centre Summary Report in Main Reports. (20240523)
• Added the Payee Comments & Reminders Report in Main Reports. (20240510)

Improvements

⚙️ Cost Centres

• Changed the Sidebar Navigation Menu Button Text to e-Cost. (20240330)
• Changed the Page Title to e-Cost (Cost Centres). (20240330)
• Changed Add Cost Centre to Add Primary Cost Centre in e-Cost (Cost Centres). (20240517)
• Added Advanced Filters to the Cost Centre List in e-Cost (Cost Centres). (20240424)
• Added a Vertical Eclipsis Menu in the Cost Centre List in e-Cost (Cost Centres). (20240521)
• Added the ability to View a Cost Centre in e-Cost (Cost Centres), as a Cost Centre can no longer be edited while there is an active Pay Run. (20240330)
• The ability to edit a Cost Centre is no longer available in e-Cost (Cost Centres) if the Cost Centre is included in a current Pay Run. (20240330)
• Added the ability to update the GL Account and Cost Code used for Posted Pay Runs by presenting the Update Cost Centre Details Alert (Modal) when Actions > Update is selected in e-Cost (Cost Centres). (20240421)
• Added the Unable to Add Child Cost Centre Alert (Modal) in e-Cost (Cost Centres) as a Child Cost Centre can no longer be added while Payees are assigned to the Parent Cost Centre. (20240311)
• Added the Unable to Remove Cost Centre Assignment Alert (Modal) in e-Cost (Cost Centres) displayed if the selected Cost Centre is the default for payment or hours for the Payee. (20240421)
• Updated the Remove Cost Centre Assignment Alert (Modal) in e-Cost (Cost Centres). (20240330)
• As Payees are inherited by the Primary (and Secondary) Cost Centres, they can only be assigned to or unassigned from the last tier of Cost Centres. (20240330)
• When adding a Primary, Secondary or Tertiary Cost Centre, the Abbreviation is automatically populated from the Description in Cost Centre Details. (20240330)
• Added the ability to Deactivate a Cost Centre in Cost Centre Details within the Cost Centre File. (20240330)
• Changed Cost Centre Name to Description in Cost Centre Details. (20240330)
• Changed Cost Centre Abbreviation to Abbreviation in Cost Centre Details. (20240330)
• Removed Job / Task Description from Cost Centre Details. (20240330)
• Changed Job Number or Cost Code to Cost Code in Cost Centre Details. (20240330)
• Added the ability to update the GL Account and Cost Code in Cost Centre Details within the Cost Centre File. (20240330)
• The GL Account and Cost Code can now be entered within the Cost Centre File for all three Cost Centre Tiers. (20240330)
• Added the ability to Clear the Pay Run Dates defined in Pay Run in the Cost Centre File. (20240311)
• Added the Clear Pay Run Dates Alert (Modal) in the Cost Centre File. (20240311)
• Added the Cost Centre Banking Details Required Alert (Modal) in the Cost Centre File. (20240423)

⚙️ Payees

• Classification was removed from the Payees List in Payees. (20240516)
• Job Title was added to Payees List in Payees. (20240516)
• Changed the name of HR to e-Personnel (HR) within the Payee Master File. (20240515)
• Added Monthly (User Defined) to Pay Period in Advanced Filters within Payees. (20240516)
• When adding a new Payee, the Commencing From date for PFDVL is now identical to the Commencement Date so that if an opening balance is not entered, it will be accrued in their first pay run. (20240516)
• When the Payee Pay Period changes, the quantities defined in All Purpose Allowance are updated based on the chosen Pay Period. (20240517)
• When the Payee's Pay Period is set to Monthly (User Defined), the Quantity Calculation in All Purpose Allowance within the Payee Master File uses the same calculation as Monthly. (20240516)
• When the Payees' Pay Period is set to Monthly (User Defined), the Quantity Calculation in Pay Template within the Payee Master File uses the same calculation as Monthly. (20240516)
• When the Payee's Pay Period is set to Monthly (User Defined), the Under 18 Employer SG Rule and Domestic or Private Worker Employer SG Rule are disabled within the Payee Master File. (20240516)
• Added Financial Year Ending 30/06/2025 in Taxation Balances within the Payee Master File (20240521)
• Added Financial Year Ending 31/03/2025 in Reportable Fringe Benefits within the Payee Master File (20240521)

⚙️ Pay Day

• Added the Cost Centres column to the Pay Run List within Pay Day (Step 1 of the Pay Run). (20240413)
• Updated the Cost Centre Filter in Pay Day (Step 1 of the Pay Run). (20240413)
• As we have now included the ability to process Pay Runs by Cost Centre, we have removed the Cost Centre Filter in Payees (Step 2 of the Pay Run). (20240413)
• The Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run) is now populated when a FAST-Pay File is imported. (20240508)\
• When the Payees' Pay Period is set to Monthly (User Defined), the Quantity Calculation in Process (Step 3 of the Pay Run) uses the same calculation as Pay Period Monthly. (20240516)
• Time Off In Lieu (Banked) is no longer included in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240515)
• Rostered Day Off (Banked) is no longer included in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240515)
• Leave Without Pay is no longer included in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240515)
• As we have now included the ability to update the GL Account and Cost Code in the Cost Centre File, the relevant IDs are stored against every transaction completed in Process (Step 3 of the Pay Run). (20240330) 
• Corrected several UI Issues with the Report Options Button and associated menu in Reports (Step 4 of the Pay Run). (20240521)
• As we have now included the ability to process Pay Runs by Cost Centre, we have removed the Cost Centre Filter in Reports (Step 4 of the Pay Run). (20240521)
• Changed Exclude Payees to Include Payees in FAST-Bank (Step 5 Of the Pay Run) due to including the ability to create a FAST-Bank File for a Primary or Secondary Cost Centre. (20240421)

⚙️ Reports

• Added PAYGW and Net to the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)
• Added a Rounding Cost Centre in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)
• The Payee Name is only displayed once for each group of transactions in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)
• Removed the heading above each Payee in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)
• Added PAYGW and Net to the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)
• Added a Rounding Cost Centre in the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)
• The Payee Name is only displayed once for each group of transactions in the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)
• Removed the heading above each Payee in the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)
• Added Fund Product in the Pay Advice Slip in Main & Pay Run Reports. (20240510)
• Added Search to Selected Pay Rate/s in Report Options for the Pay Rates List Report in Main Reports. (20240521)
• Added Search to Selected Pay Rate/s in Report Options for the Pay Rate Transactions Report in Main & Pay Run Reports. (20240521)
• Added Search to Selected Pay Rate Report To Group/s in Report Options for the Pay Rates List Report in Main Reports. (20240521)
• Added Search to Selected Pay Rate Report To Group/s in Report Options for the Pay Rate Transactions Report in Main & Pay Run Reports. (20240521)
• Added Search to Selected Allowance/s in Report Options for the Allowance List Report in Main Reports. (20240521)
• Added Search to Selected Allowance/s in Report Options for the Allowance Transactions Report in Main & Pay Run Reports. (20240521)
• Added Search to Selected Allowance Report To Group/s in Report Options for the Allowance List Report in Main Reports. (20240521)
• Added Search to Selected Allowance Report To Group/s in Report Options for the Allowance Transactions Report in Main & Pay Run Reports. (20240521)
• Added Search to Selected Deduction/s in Report Options for the Deductions List Report in Main Reports. (20240521)
• Added Search to Selected Deduction/s in Report Options for the Deduction Transactions Report in Main & Pay Run Reports. (20240521)
• Added Search to Selected Deduction/s in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Deduction Report To Group/s in Report Options for the Deduction List Report within Main Reports. (20240521)
• Added Search to Selected Deduction Report To Group/s in Report Options for the Deduction Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Deduction Report To Group/s in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Allowance Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Deduction Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Pay Rate Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Awards/Agreements Allocation Report within Main Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Cash Disbursements Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the EFT Disbursements Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the FAST-Bank Disbursements Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Pay Advice Slip within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Pay Advice Summary within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Pay Run Analysis within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Pay Run Analysis (Detailed) within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Pay Run Analysis (Simple) within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Cost Centre Transactions (Grouped By Cost Centre) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Cost Centre Transactions (Grouped By Payee) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Payee Periodic Superannuation Contributions Report within Main Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Payer Periodic Superannuation Contributions Report within Main Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Total Periodic Superannuation Contributions Report within Main Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (All Leave Types) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (Annual Leave) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (Leave - Other) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (Long Service Leave) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (Rostered Days Off) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Accrual (Time Off In Lieu) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (All Leave Types) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (Annual Leave) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (Leave - Other) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (Long Service Leave) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (Rostered Days Off) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Liability (Time Off In Lieu) Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Leave Register Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Payee Ordinary Time Hours Summary Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Payee Overtime Hours Summary Report within Main & Pay Run Reports. (20240521)
• Added Search to Selected Payees in Report Options for the Payee Transactions Report within Main & Pay Run Reports. (20240521)
• Added Monthly (User Defined) to Pay Period in Report Options for the Allowance Transactions Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Deduction Transactions Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Rate Transactions Report within Main & Pay Run Reports. (20240521)
• Added Monthly (User Defined) to Pay Period in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Awards/Agreements Allocation Report within Main Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Cash Disbursements Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the EFT Disbursements Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the FAST-Bank Disbursements Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Advice Slip within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Advice Summary within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Run Analysis within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Run Analysis (Detailed) within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Run Analysis (Simple) within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Cost Centre Transactions (Grouped By Cost Centre) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Cost Centre Transactions (Grouped By Payee) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Periodic Superannuation Contributions Report within Main Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Payer Periodic Superannuation Contributions Report within Main Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Total Periodic Superannuation Contributions Report within Main Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (All Leave Types) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Annual Leave) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Leave - Other) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Long Service Leave) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Rostered Days Off) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Time Off In Lieu) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (All Leave Types) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Annual Leave) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Leave - Other) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Long Service Leave) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Rostered Days Off) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Time Off In Lieu) Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Register Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Ordinary Time Hours Summary Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Overtime Hours Summary Report within Main & Pay Run Reports. (20240516)
• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Transactions Report within Main & Pay Run Reports. (20240516)
• Added Prior Month Selection Menu to Pay Period in Report Options in Main Reports. (20240517)
• Added Prior Financial Year to Pay Period in Report Options in Main Reports. (20240517)
• Changed Year To Date to Current Financial Year in Pay Period within Report Options in Main Reports. (20240517)
• Transactions with a future date will now be displayed when Current Financial Year is selected in Pay Period within Report Options for all relevant reports in Main Reports (20240517)
• Updated the Cost Centre Filter in Report Options within Main Reports to Include Pay Runs process for ALL and Other Cost Centres. (20240502)
• Corrected several UI Issues with the Report Options Button and associated menu in Main Reports. (20240521)

⚙️ e-Port (Import/Export)

• Updated how the side menu option functions for e-Port. (20240521)

⚙️ Single Touch Payroll

• Updated the STP Submission ID used for a Payevnt (Submit) to cater for Pay Period Monthly (User Defined). (20240516)
• Updated the STP Submission ID used for an Update Event to cater for Pay Period Monthly (User Defined). (20240516)

⚙️ Administration, Subscription & Profile

• Updated the Support Request successfully submitted Alert (Modal). (20240524)
• Updated the Sales or Administration Enquiry successfully submitted Alert (Modal). (20240524)
• Updated the Suggestion successfully submitted Alert (Modal). (20240524)
• Removed the ability to select Organisation Units from the side menu until improvements to the functionality can be actioned. (20240603)
• Removed the ability to select Roles from the side menu until improvements to the functionality can be actioned. (20240521)
• Removed the ability to select Permissions from the Actions Menu in Users until improvements to the functionality can be actioned. (20240521)
• Removed the ability to select Permissions and Roles in the Advanced Filter Menu within Users until improvements to the functionality can be actioned. (20240530)
• Removed the ability to select Roles within the User Profile in Users until improvements to the functionality can be actioned. (20240521)
• Removed the ability to select Organisation Units within the User Profile in Users until improvements to the functionality can be actioned. (20240603)
• Removed the Cost Centre Checkbox and replaced it with the Essential and Advanced options in Subscription Information. (20240421)
• As Essential and Advanced Plans have been included, the Changing Plan Level Alert (Modal) has been added to Subscription Information. (20240421)
• Removed the Cost Centres Subscription Cancelled Alert (Modal) as it has been replaced by the Changing Plan Level Alert (Modal) in Subscription Information. (20240421)
• As Essential and Advanced Plans have been included, the Revert Plan Level Change Alert (Modal) has been added to Subscription Information. (20240421)
• Added the Plan Level Name displayed when upgrading or downgrading your Tenant. (20240421)

⚙️ Other

• Updated the colour used for all Alerts (Modals) buttons within e-PayDay Go. (20240517)
• Removed Remember me from the Verify Security Code Page when signing in. (20240517)

Issues Resolved

🐞 Cost Centres

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in the Cost Centre File in e-Cost (Cost Centres). (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when the Exit button in the top right-hand corner of the Cost Centre File was selected after changes were made. (20240521)
• Sorting by Payee Code did not function as expected in the Assign Payee to Cost Centre Alert (Modal) within e-Cost (Cost Centres). (20240330)
• The ability to Delete a Cost Centre is no longer available in e-Cost (Cost Centres) if the Cost Centre has hours allocated in a current or previous pay run. (20240330)

🐞 Payees

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Personal Details within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Emergency Contacts within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Comments within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Employment within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Payment within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in All Purpose Allowance within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Pay Template within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes to the Banking Table in Payment Method within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Deduction Banking and Repayments within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Superannuation Rules within the Payee Master File. (20240521)
• The Exit Without Saving Alert (Modal)) was not displayed when Esc was selected after changes in Opening/Adjustment (Taxation Balances) within the Payee Master File. (20240521)
• The OTE Hours Per Week Changed Alert (Modal) was not displayed even though there were changes to the value in Payment within the Payee Master File. (20240416)
• The OTE Hours Per Week Changed Alert (Modal) was displayed even though there were no changes to the value in Payment within the Payee Master File. (20240416)
• The Under 18 Employer SG Rule and Domestic or Private Worker Employer SG Rule are disabled when the Payees Pay Period is anything other than Weekly. (20240516)

🐞 Pay Day

• The Pay Period Drop Down Menu is disabled in the Pay Run Details Alert (Modal) if any Payees are selected in Payees (Step 2 of the Pay Run). (20240413)
• The From Date and To Date for Leave Pay Types were not functioning as expected when 24 was entered instead of 2024 in Process (Step 3 of the Pay Run). (20240508)
• When the Quantity was changed in Process (Step 3 of the Pay Run), the Cost Centre Alert (Modal) values were not constantly updated. (20240423)
• When a Payees Pay Period was changed, they were not displayed in Payees (Step 2 of the Pay Run) for all previous pay runs. (20240507)
• The Schedule 7 - Marginal Tax Calculation Alert (Modal) was incorrectly displayed for all Leave Pay Types and did not affect the PAYGW Calculation in Process (Step 3 of the Pay Run). (20240521)

🐞 Reports

• Time Off In Lieu (Banked) has been re-added to the Pay Advice Slip in Main & Pay Run Reports. (20240516)
• Time Off In Lieu (Banked) has been re-added to the Pay Advice Summary in Main & Pay Run Reports. (20240524)
• Time Off In Lieu (Banked) has been re-added to the Pay Rate Transactions Report in Main & Pay Run Reports. (20240516)
• Time Off In Lieu (Banked) has been re-added to the Leave Register Report in Main & Pay Run Reports. (20240517)
• Rostered Day Off (Banked) has been re-added to the Pay Advice Slip in Main & Pay Run Reports. (20240516)
• Rostered Day Off (Banked) has been re-added to the Pay Advice Summary in Main & Pay Run Reports. (20240524)
• Rostered Day Off (Banked) has been re-added to the Pay Rate Transactions Report in Main & Pay Run Reports. (20240516)
• Rostered Day Off (Banked) has been re-added to the Leave Register Report in Main & Pay Run Reports. (20240517)
• Leave Without Pay has been re-added to the Pay Advice Slip in Main & Pay Run Reports. (20240516)
• Leave Without Pay has been re-added to the Pay Advice Summary in Main & Pay Run Reports. (20240524)
• Leave Without Pay has been re-added to the Pay Rate Transactions Report in Main & Pay Run Reports. (20240516)
• Leave Without Pay has been re-added to the Leave Register Report in Main & Pay Run Reports. (20240517)
• The Total Periodic Superannuation Contributions Report in Main Reports now displays each super contribution type's unique super fund details. (20240517)
• The Total Periodic Superannuation Contributions Report in Main Reports no longer displays Payees with no contribution amounts. (20240517)
• The Payer Periodic Superannuation Contributions Report in Main Reports now displays each super contribution type's unique super fund details. (20240517)
• The Payer Periodic Superannuation Contributions Report in Main Reports no longer displays Payees with no contribution amounts. (20240517)
• The Payee Periodic Superannuation Contributions Report in Main Reports no longer displays Payees with no contribution amounts. (20240517)

🐞 e-Port

• The Current Sick & Carer's Leave Balance was not imported despite existing in the e-PayDay Legacy Import. (20240524)
• The Current TOIL Balance was incorrectly imported into the Current RDOs Balance in the e-PayDay Legacy Import. (20240524)

🐞 Subscription

• In Invoice (Bill To), the ABN reverted to its original setting despite being changed and save being selected. (20240421)